eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2016
Voucher No
4THSFC/2016-17/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
448,117
Particulars
kakorkala me devpal ke makan seinterlok karye.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
8,962
Deduction
Deduction
MANAGER S.B.I BAGHPAT
17,925
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
4,436
Deduction
Deduction
Apar Mukhya Adhikaari
40,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004774
Cheque Date :
09/09/2016
M#47s Raju Construction Company
376,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:03:59 AM.
×